Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:36 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_250423APB_FTO_26837
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAYYARAM TS-32-001-011-015/010082
(KOTHAPETA) 		3632001000NRG24250420230059859 25/04/2023 Upendra 3632001WL002009 Upendra 00415 SBIN0014359 1082 1082 Processed 12/05/2023 1488871990 MRS IMMADI UPENDRA STATE BANK OF INDIA(508548)
2 BAYYARAM TS-32-001-011-015/010753
(KOTHAPETA) 		3632001000NRG24250420230059881 25/04/2023 sreenu 3632001WL002009 sreenu 00415 SBIN0014359 1576 1576 Processed 12/05/2023 1488871995 MR SREENU ERPA STATE BANK OF INDIA(508548)
3 BAYYARAM TS-32-001-011-015/010922
(KOTHAPETA) 		3632001000NRG24250420230059888 25/04/2023 Raajeshwari 3632001WL002009 Raajeshwari 00415 SBIN0014359 1441 1441 Processed 12/05/2023 1488871989 MRS BANGARU RAJESHWARI STATE BANK OF INDIA(508548)
4 BAYYARAM TS-32-001-028-001/020045
(SANTHULAL PODU) 		3632001000NRG24250420230059901 25/04/2023 Ramesh 3632001WL002009 Ramesh 00415 SBIN0014359 1198 1198 Processed 12/05/2023 1488871992 MRS BHUKYA RAMESH STATE BANK OF INDIA(508548)
5 BAYYARAM TS-32-001-028-001/020208
(SANTHULAL PODU) 		3632001000NRG24250420230059910 25/04/2023 Ravi 3632001WL002009 Ravi 00415 SBIN0014359 991 991 Processed 12/05/2023 1488871991 MRS GUGULOTH RAVI STATE BANK OF INDIA(508548)
SubTotal 6288 6288
6 BAYYARAM TS-32-001-011-015/010410
(KOTHAPETA) 		3632001000NRG24250420230059870 25/04/2023 Naagamani 3632001WL002009 Naagamani 00415 SBIN0020337 822 822 Processed 12/05/2023 1488872069 MRS YETTI NAGAMANI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 822 822
7 BAYYARAM TS-32-001-011-013/010008
(KOTHAPETA) 		3632001000NRG24250420230059820 25/04/2023 Naresh 3632001WL002009 Naresh 00415 SBIN0020554 705 705 Processed 12/05/2023 1488872075 MR BOBBHILI NARESH STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-011-013/010008
(KOTHAPETA) 		3632001000NRG24250420230059819 25/04/2023 Prameela 3632001WL002009 Prameela 00415 SBIN0020554 235 235 Processed 12/05/2023 1488872045 MRS BOBBHILI PRAMEELA STATE BANK OF INDIA(508548)
9 BAYYARAM TS-32-001-011-013/010055
(KOTHAPETA) 		3632001000NRG24250420230059821 25/04/2023 Sreenivasa Ravu 3632001WL002009 Sreenivasa Ravu 00415 SBIN0020554 1410 1410 Processed 12/05/2023 1488872037 MR ALLAM SRINIVASARAO STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-011-013/010057
(KOTHAPETA) 		3632001000NRG24250420230059822 25/04/2023 Renuka 3632001WL002009 Renuka 00415 SBIN0020554 901 901 Processed 12/05/2023 1488872052 MRS RENUKA KOLA STATE BANK OF INDIA(508548)
11 BAYYARAM TS-32-001-011-013/010067
(KOTHAPETA) 		3632001000NRG24250420230059823 25/04/2023 Samkar 3632001WL002009 Samkar 00415 SBIN0020554 1080 1080 Processed 12/05/2023 1488872009 MR GUDISE SHANKAR SO YELLAIAH STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-011-013/010085
(KOTHAPETA) 		3632001000NRG24250420230059826 25/04/2023 Veeramma 3632001WL002009 Veeramma 00415 SBIN0020554 1082 1082 Processed 12/05/2023 1488872010 MRS BADETI VEERAMMA STATE BANK OF INDIA(508548)
13 BAYYARAM TS-32-001-011-013/010093
(KOTHAPETA) 		3632001000NRG24250420230059827 25/04/2023 Vijaya 3632001WL002009 Vijaya 00415 SBIN0020554 1082 1082 Processed 12/05/2023 1488872068 MRS KOMARA VIJAYA VIJAYA STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-011-013/010103
(KOTHAPETA) 		3632001000NRG24250420230059828 25/04/2023 Nagamani 3632001WL002009 Nagamani 00415 SBIN0020554 1125 1125 Processed 12/05/2023 1488872077 MRS PANDLA NAGAMANI STATE BANK OF INDIA(508548)
15 BAYYARAM TS-32-001-011-013/010105
(KOTHAPETA) 		3632001000NRG24250420230059829 25/04/2023 Rukmini 3632001WL002009 Rukmini 00415 SBIN0020554 1125 1125 Processed 12/05/2023 1488872076 MR NASU RUKMINI STATE BANK OF INDIA(508548)
16 BAYYARAM TS-32-001-011-013/010108
(KOTHAPETA) 		3632001000NRG24250420230059830 25/04/2023 Lakshmi 3632001WL002009 Lakshmi 00415 SBIN0020554 990 990 Processed 12/05/2023 1488872034 MATLA LAKSHMI STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-011-013/010109
(KOTHAPETA) 		3632001000NRG24250420230059831 25/04/2023 Saidamma 3632001WL002009 Saidamma 00415 SBIN0020554 165 165 Processed 12/05/2023 1488872039 GOLLA SAIDAMMA WO RAMULU STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-011-013/010114
(KOTHAPETA) 		3632001000NRG24250420230059832 25/04/2023 Vemkatalakshmi 3632001WL002009 Vemkatalakshmi 00415 SBIN0020554 990 990 Processed 12/05/2023 1488872041 MR KUSHINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
19 BAYYARAM TS-32-001-011-013/010117
(KOTHAPETA) 		3632001000NRG24250420230059834 25/04/2023 Padma 3632001WL002009 Padma 00415 SBIN0020554 1125 1125 Processed 12/05/2023 1488872072 MRS DHABBA PADMA STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-011-013/010117
(KOTHAPETA) 		3632001000NRG24250420230059833 25/04/2023 Sreenu 3632001WL002009 Sreenu 00415 SBIN0020554 1125 1125 Processed 12/05/2023 1488872023 MR DABBA SRINU STATE BANK OF INDIA(508548)
21 BAYYARAM TS-32-001-011-013/010149
(KOTHAPETA) 		3632001000NRG24250420230059835 25/04/2023 Lakshmi 3632001WL002009 Lakshmi 00415 SBIN0020554 1125 1125 Processed 12/05/2023 1488872016 MRS KUSINI LAKSHMI STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-011-013/010151
(KOTHAPETA) 		3632001000NRG24250420230059836 25/04/2023 Vemkatamma 3632001WL002009 Vemkatamma 00415 SBIN0020554 1125 1125 Processed 12/05/2023 1488872043 MRS CHIRRA VENKATAMMA STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-011-013/010152
(KOTHAPETA) 		3632001000NRG24250420230059837 25/04/2023 Haima 3632001WL002009 Haima 00415 SBIN0020554 990 990 Processed 12/05/2023 1488872031 MS MATLA HYMAVATHI ALIAS HAIMA STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-011-013/010207
(KOTHAPETA) 		3632001000NRG24250420230059838 25/04/2023 Lakshmi 3632001WL002009 Lakshmi 00415 SBIN0020554 1082 1082 Processed 12/05/2023 1488872057 MRS PALAPARTHI LAXMI STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-011-013/010260
(KOTHAPETA) 		3632001000NRG24250420230059840 25/04/2023 Jayamma 3632001WL002009 Jayamma 00415 SBIN0020554 990 990 Processed 12/05/2023 1488872074 MRS KUSINI JAYAMMA STATE BANK OF INDIA(508548)
26 BAYYARAM TS-32-001-011-013/010260
(KOTHAPETA) 		3632001000NRG24250420230059839 25/04/2023 Vemkanna 3632001WL002009 Vemkanna 00415 SBIN0020554 990 990 Processed 12/05/2023 1488872048 MR KUSINI VENKANNA STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-011-013/010359
(KOTHAPETA) 		3632001000NRG24250420230059841 25/04/2023 Anasurya 3632001WL002009 Anasurya 00415 SBIN0020554 1080 1080 Processed 12/05/2023 1488872046 MRS DERANGULA ANASURYA STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-011-013/010369
(KOTHAPETA) 		3632001000NRG24250420230059842 25/04/2023 Malleswaramma 3632001WL002009 Malleswaramma 00415 SBIN0020554 1080 1080 Processed 12/05/2023 1488872017 MRS MADAMSETTY MALLESWARAMMA STATE BANK OF INDIA(508548)
29 BAYYARAM TS-32-001-011-013/010369
(KOTHAPETA) 		3632001000NRG24250420230059843 25/04/2023 Umesh 3632001WL002009 Umesh 00415 SBIN0020554 1080 1080 Processed 12/05/2023 1488872047 MADAMSETTI UMESH UNION BANK OF INDIA(508500)
30 BAYYARAM TS-32-001-011-013/010371
(KOTHAPETA) 		3632001000NRG24250420230059844 25/04/2023 Venkatareddy 3632001WL002009 Venkatareddy 00415 SBIN0020554 235 235 Processed 12/05/2023 1488872011 MR GADDDAM VENKATA REDDY STATE BANK OF INDIA(508548)
31 BAYYARAM TS-32-001-011-013/010414
(KOTHAPETA) 		3632001000NRG24250420230059845 25/04/2023 Adilakshmi 3632001WL002009 Adilakshmi 00415 SBIN0020554 165 165 Processed 12/05/2023 1488872020 MATLA ADI LAKSHMI STATE BANK OF INDIA(508548)
32 BAYYARAM TS-32-001-011-013/010415
(KOTHAPETA) 		3632001000NRG24250420230059846 25/04/2023 Veeramma 3632001WL002009 Veeramma 00415 SBIN0020554 165 165 Processed 12/05/2023 1488872035 LINGALA VEERAMMA STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-011-013/010472
(KOTHAPETA) 		3632001000NRG24250420230059848 25/04/2023 Padma 3632001WL002009 Padma 00415 SBIN0020554 1125 1125 Processed 12/05/2023 1488872033 MRS KOPPULA PADMA STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-011-013/010472
(KOTHAPETA) 		3632001000NRG24250420230059847 25/04/2023 Uppalayya 3632001WL002009 Uppalayya 00415 SBIN0020554 1125 1125 Processed 12/05/2023 1488872040 MR KOPPULA UPPALAIAH STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-011-013/010512
(KOTHAPETA) 		3632001000NRG24250420230059849 25/04/2023 Nagamani 3632001WL002009 Nagamani 00415 SBIN0020554 1082 1082 Processed 12/05/2023 1488872067 MRS HARJING NAGAMANI STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-011-013/010589
(KOTHAPETA) 		3632001000NRG24250420230059850 25/04/2023 LAXMI 3632001WL002009 LAXMI 00415 SBIN0020554 1082 1082 Processed 12/05/2023 1488872054 MRS KANKATI LAXMI STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-011-013/010599
(KOTHAPETA) 		3632001000NRG24250420230059851 25/04/2023 swarupa 3632001WL002009 swarupa 00415 SBIN0020554 1082 1082 Processed 12/05/2023 1488872007 MRS SWARUPA BOMMAKANTI STATE BANK OF INDIA(508548)
38 BAYYARAM TS-32-001-011-013/010618
(KOTHAPETA) 		3632001000NRG24250420230059852 25/04/2023 Sheshagiri rao 3632001WL002009 Sheshagiri rao 00415 SBIN0020554 1765 1765 Processed 12/05/2023 1488871999 MR MUKKAMALA SESHAGIRI RAO STATE BANK OF INDIA(508548)
39 BAYYARAM TS-32-001-011-015/010042
(KOTHAPETA) 		3632001000NRG24250420230059856 25/04/2023 Aademma 3632001WL002009 Aademma 00415 SBIN0020554 1441 1441 Processed 12/05/2023 1488872051 MRS KOTTAM ADEMMA STATE BANK OF INDIA(508548)
40 BAYYARAM TS-32-001-011-015/010066
(KOTHAPETA) 		3632001000NRG24250420230059857 25/04/2023 Nagayya 3632001WL002009 Nagayya 00415 SBIN0020554 1576 1576 Processed 12/05/2023 1488872026 MR CHATLA NAGULU STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-011-015/010071
(KOTHAPETA) 		3632001000NRG24250420230059858 25/04/2023 Lakshmi 3632001WL002009 Lakshmi 00415 SBIN0020554 1441 1441 Processed 12/05/2023 1488872032 MRS PUNEM LAXMI STATE BANK OF INDIA(508548)
42 BAYYARAM TS-32-001-011-015/010109
(KOTHAPETA) 		3632001000NRG24250420230059860 25/04/2023 Paapayya 3632001WL002009 Paapayya 00415 SBIN0020554 695 695 Processed 12/05/2023 1488872056 MR VATTAM PAPAIAH STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-011-015/010109
(KOTHAPETA) 		3632001000NRG24250420230059861 25/04/2023 Shrinu 3632001WL002009 Shrinu 00415 SBIN0020554 1158 1158 Processed 12/05/2023 1488872025 MR VATTAM SRINIVAS STATE BANK OF INDIA(508548)
44 BAYYARAM TS-32-001-011-015/010272
(KOTHAPETA) 		3632001000NRG24250420230059862 25/04/2023 Saidulu 3632001WL002009 Saidulu 00415 SBIN0020554 1441 1441 Processed 12/05/2023 1488872018 CHINTA SAIDULU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
45 BAYYARAM TS-32-001-011-015/010283
(KOTHAPETA) 		3632001000NRG24250420230059864 25/04/2023 Bhadramma 3632001WL002009 Bhadramma 00415 SBIN0020554 822 822 Processed 12/05/2023 1488872014 MRS VEESAM VEERA BHADRAMMA STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-011-015/010283
(KOTHAPETA) 		3632001000NRG24250420230059863 25/04/2023 Vemkanna 3632001WL002009 Vemkanna 00415 SBIN0020554 822 822 Processed 12/05/2023 1488872015 MR VEESAM VENKANNA STATE BANK OF INDIA(508548)
47 BAYYARAM TS-32-001-011-015/010287
(KOTHAPETA) 		3632001000NRG24250420230059865 25/04/2023 Buchiramulu 3632001WL002009 Buchiramulu 00415 SBIN0020554 1441 1441 Processed 12/05/2023 1488871993 VATTAM BUCHHIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAYYARAM TS-32-001-011-015/010287
(KOTHAPETA) 		3632001000NRG24250420230059866 25/04/2023 Ramulamma 3632001WL002009 Ramulamma 00415 SBIN0020554 1441 1441 Processed 12/05/2023 1488872036 VATTAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAYYARAM TS-32-001-011-015/010359
(KOTHAPETA) 		3632001000NRG24250420230059867 25/04/2023 Saidamma 3632001WL002009 Saidamma 00415 SBIN0020554 822 822 Processed 12/05/2023 1488872063 MRS PUNEM SAIDAMMA SAIDAMMA STATE BANK OF INDIA(508548)
50 BAYYARAM TS-32-001-011-015/010372
(KOTHAPETA) 		3632001000NRG24250420230059869 25/04/2023 Bucchamma 3632001WL002009 Bucchamma 00415 SBIN0020554 822 822 Processed 12/05/2023 1488872012 MRS MESSU BUCHAMMA STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-011-015/010372
(KOTHAPETA) 		3632001000NRG24250420230059868 25/04/2023 Raajalu 3632001WL002009 Raajalu 00415 SBIN0020554 822 822 Processed 12/05/2023 1488872021 MR MESSU RAJALU STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-011-015/010411
(KOTHAPETA) 		3632001000NRG24250420230059872 25/04/2023 Swarupa 3632001WL002009 Swarupa 00415 SBIN0020554 822 822 Processed 12/05/2023 1488872044 MRS VEESAM SWARUPA STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-011-015/010419
(KOTHAPETA) 		3632001000NRG24250420230059873 25/04/2023 Paapayya 3632001WL002009 Paapayya 00415 SBIN0020554 1441 1441 Processed 12/05/2023 1488872019 MR CHINTA PAPAIAH ADC UKE VEERASWAMY KUN STATE BANK OF INDIA(508548)
54 BAYYARAM TS-32-001-011-015/010500
(KOTHAPETA) 		3632001000NRG24250420230059874 25/04/2023 Uma 3632001WL002009 Uma 00415 SBIN0020554 1125 1125 Processed 12/05/2023 1488872030 MRS UPPALA UMA STATE BANK OF INDIA(508548)
55 BAYYARAM TS-32-001-011-015/010642
(KOTHAPETA) 		3632001000NRG24250420230059875 25/04/2023 Saayamma 3632001WL002009 Saayamma 00415 SBIN0020554 1441 1441 Processed 12/05/2023 1488872050 MRS TELAM SAYAMMA STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-011-015/010647
(KOTHAPETA) 		3632001000NRG24250420230059876 25/04/2023 Lakshmaiah 3632001WL002009 Lakshmaiah 00415 SBIN0020554 240 240 Processed 12/05/2023 1488872004 Mr. Lakshmaiah . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BAYYARAM TS-32-001-011-015/010708
(KOTHAPETA) 		3632001000NRG24250420230059878 25/04/2023 Rama 3632001WL002009 Rama 00415 SBIN0020554 1158 1158 Processed 12/05/2023 1488872066 Mrs. Burra Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BAYYARAM TS-32-001-011-015/010708
(KOTHAPETA) 		3632001000NRG24250420230059877 25/04/2023 Satish 3632001WL002009 Satish 00415 SBIN0020554 695 695 Processed 12/05/2023 1488872065 Mr. SATISH BURRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BAYYARAM TS-32-001-011-015/010715
(KOTHAPETA) 		3632001000NRG24250420230059879 25/04/2023 Rajeswari 3632001WL002009 Rajeswari 00415 SBIN0020554 822 822 Processed 12/05/2023 1488872053 MISS RAJESWARI MESSU STATE BANK OF INDIA(508548)
60 BAYYARAM TS-32-001-011-015/010744
(KOTHAPETA) 		3632001000NRG24250420230059880 25/04/2023 Ramana 3632001WL002009 Ramana 00415 SBIN0020554 1576 1576 Processed 12/05/2023 1488872013 MRS PARSHIKA RAMA STATE BANK OF INDIA(508548)
61 BAYYARAM TS-32-001-011-015/010758
(KOTHAPETA) 		3632001000NRG24250420230059882 25/04/2023 Sharada 3632001WL002009 Sharada 00415 SBIN0020554 822 822 Processed 12/05/2023 1488872006 MRS BANOTH SHARADHA STATE BANK OF INDIA(508548)
62 BAYYARAM TS-32-001-011-015/010883
(KOTHAPETA) 		3632001000NRG24250420230059883 25/04/2023 Sreenivasarao 3632001WL002009 Sreenivasarao 00415 SBIN0020554 1609 1609 Processed 12/05/2023 1488872005 NAGALLA SRINIVAS RAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
63 BAYYARAM TS-32-001-011-015/010897
(KOTHAPETA) 		3632001000NRG24250420230059884 25/04/2023 Raamanatham 3632001WL002009 Raamanatham 00415 SBIN0020554 1765 1765 Processed 12/05/2023 1488871998 MR GADEPARTHI RAMANAADAM STATE BANK OF INDIA(508548)
64 BAYYARAM TS-32-001-011-015/010899
(KOTHAPETA) 		3632001000NRG24250420230059885 25/04/2023 Harinaathabaabu 3632001WL002009 Harinaathabaabu 00415 SBIN0020554 1765 1765 Processed 12/05/2023 1488872003 MR SANDRA HARINATH BABU STATE BANK OF INDIA(508548)
65 BAYYARAM TS-32-001-011-015/010904
(KOTHAPETA) 		3632001000NRG24250420230059886 25/04/2023 Srinu 3632001WL002009 Srinu 00415 SBIN0020554 1609 1609 Processed 12/05/2023 1488872001 NAGALLA SRINU STATE BANK OF INDIA(508548)
66 BAYYARAM TS-32-001-011-015/010922
(KOTHAPETA) 		3632001000NRG24250420230059889 25/04/2023 Seetaaraamulu 3632001WL002009 Seetaaraamulu 00415 SBIN0020554 1441 1441 Processed 12/05/2023 1488872062 MR BANGARU SEETHA RAMULU STATE BANK OF INDIA(508548)
67 BAYYARAM TS-32-001-011-015/010926
(KOTHAPETA) 		3632001000NRG24250420230059891 25/04/2023 Mani 3632001WL002009 Mani 00415 SBIN0020554 1609 1609 Processed 12/05/2023 1488872000 NAGANDLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAYYARAM TS-32-001-011-015/010926
(KOTHAPETA) 		3632001000NRG24250420230059890 25/04/2023 Vemkateshwaaraavu 3632001WL002009 Vemkateshwaaraavu 00415 SBIN0020554 1609 1609 Processed 12/05/2023 1488872008 NAGANDLA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAYYARAM TS-32-001-011-015/010931
(KOTHAPETA) 		3632001000NRG24250420230059892 25/04/2023 Narayana 3632001WL002009 Narayana 00415 SBIN0020554 1765 1765 Processed 12/05/2023 1488872042 ADISIMELLI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAYYARAM TS-32-001-011-015/011245
(KOTHAPETA) 		3632001000NRG24250420230059893 25/04/2023 Krishna 3632001WL002009 Krishna 00415 SBIN0020554 1360 1360 Processed 12/05/2023 1488872071 MR MESSU KRISHNA STATE BANK OF INDIA(508548)
71 BAYYARAM TS-32-001-011-015/011245
(KOTHAPETA) 		3632001000NRG24250420230059894 25/04/2023 rashmi 3632001WL002009 rashmi 00415 SBIN0020554 1360 1360 Processed 12/05/2023 1488872070 MRS MESSU RASHMI STATE BANK OF INDIA(508548)
72 BAYYARAM TS-32-001-011-015/011247
(KOTHAPETA) 		3632001000NRG24250420230059895 25/04/2023 kannaiah 3632001WL002009 kannaiah 00415 SBIN0020554 1342 1342 Processed 12/05/2023 1488872002 MR NAGALLA KANNAIAH STATE BANK OF INDIA(508548)
73 BAYYARAM TS-32-001-025-001/030044
(NAMALAPADU) 		3632001000NRG24250420230060063 25/04/2023 Rambabu 3632001WL002028 Rambabu 00415 SBIN0020554 1193 1193 Processed 12/05/2023 1488872028 MR SURABOINA RAMBABU STATE BANK OF INDIA(508548)
74 BAYYARAM TS-32-001-028-001/020001
(SANTHULAL PODU) 		3632001000NRG24250420230059896 25/04/2023 Kala 3632001WL002009 Kala 00415 SBIN0020554 1198 1198 Processed 12/05/2023 1488872060 MS KALA TEJAVATH STATE BANK OF INDIA(508548)
75 BAYYARAM TS-32-001-028-001/020045
(SANTHULAL PODU) 		3632001000NRG24250420230059899 25/04/2023 Badru 3632001WL002009 Badru 00415 SBIN0020554 1198 1198 Processed 12/05/2023 1488871996 MR BHUKYA BHADRU STATE BANK OF INDIA(508548)
76 BAYYARAM TS-32-001-028-001/020045
(SANTHULAL PODU) 		3632001000NRG24250420230059900 25/04/2023 Taara 3632001WL002009 Taara 00415 SBIN0020554 1198 1198 Processed 12/05/2023 1488872055 Mrs. Taara Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BAYYARAM TS-32-001-028-001/020053
(SANTHULAL PODU) 		3632001000NRG24250420230059904 25/04/2023 Padma 3632001WL002009 Padma 00415 SBIN0020554 991 991 Processed 12/05/2023 1488871997 MRS CHANDAVATH PADMA STATE BANK OF INDIA(508548)
78 BAYYARAM TS-32-001-028-001/020053
(SANTHULAL PODU) 		3632001000NRG24250420230059903 25/04/2023 Sukya 3632001WL002009 Sukya 00415 SBIN0020554 1189 1189 Processed 12/05/2023 1488872073 MR CHANDHAVATH SUKYA STATE BANK OF INDIA(508548)
79 BAYYARAM TS-32-001-028-001/020056
(SANTHULAL PODU) 		3632001000NRG24250420230059905 25/04/2023 Mohan 3632001WL002009 Mohan 00415 SBIN0020554 159 159 Processed 12/05/2023 1488872024 MR MALOTH MOHAN STATE BANK OF INDIA(508548)
80 BAYYARAM TS-32-001-028-001/020111
(SANTHULAL PODU) 		3632001000NRG24250420230059908 25/04/2023 Bhuli 3632001WL002009 Bhuli 00415 SBIN0020554 376 376 Processed 12/05/2023 1488872029 MRS BHUKYA BULI STATE BANK OF INDIA(508548)
81 BAYYARAM TS-32-001-028-001/020141
(SANTHULAL PODU) 		3632001000NRG24250420230059909 25/04/2023 Ramkishan 3632001WL002009 Ramkishan 00415 SBIN0020554 595 595 Processed 12/05/2023 1488872022 MR GUGULOTH RAMA KRISHNA STATE BANK OF INDIA(508548)
82 BAYYARAM TS-32-001-028-001/020226
(SANTHULAL PODU) 		3632001000NRG24250420230059913 25/04/2023 Lilavathi 3632001WL002009 Lilavathi 00415 SBIN0020554 1129 1129 Processed 12/05/2023 1488872078 MRS BODA LEELAVATHI STATE BANK OF INDIA(508548)
83 BAYYARAM TS-32-001-028-001/020226
(SANTHULAL PODU) 		3632001000NRG24250420230059912 25/04/2023 Mahesh 3632001WL002009 Mahesh 00415 SBIN0020554 1129 1129 Processed 12/05/2023 1488872058 MR BODA MAHESH STATE BANK OF INDIA(508548)
84 BAYYARAM TS-32-001-028-001/020229
(SANTHULAL PODU) 		3632001000NRG24250420230059914 25/04/2023 Jamuna 3632001WL002009 Jamuna 00415 SBIN0020554 376 376 Processed 12/05/2023 1488872049 MRS BANOTH JAMUNA STATE BANK OF INDIA(508548)
85 BAYYARAM TS-32-001-028-001/020232
(SANTHULAL PODU) 		3632001000NRG24250420230059916 25/04/2023 Nikhitha 3632001WL002009 Nikhitha 00415 SBIN0020554 1072 1072 Processed 12/05/2023 1488872059 MS NIKHITHA GUGULOTH STATE BANK OF INDIA(508548)
86 BAYYARAM TS-32-001-028-001/020274
(SANTHULAL PODU) 		3632001000NRG24250420230059921 25/04/2023 gowtham 3632001WL002009 gowtham 00415 SBIN0020554 1072 1072 Processed 12/05/2023 1488871994 Mr. GOWTHAM DHARAVATH BANK OF MAHARASHTRA(607387)
87 BAYYARAM TS-32-001-028-001/020278
(SANTHULAL PODU) 		3632001000NRG24250420230059922 25/04/2023 sunitha 3632001WL002009 sunitha 00415 SBIN0020554 193 193 Processed 12/05/2023 1488872064 MRS SUNITHA DHANAVATH STATE BANK OF INDIA(508548)
88 BAYYARAM TS-32-001-028-001/020280
(SANTHULAL PODU) 		3632001000NRG24250420230059923 25/04/2023 ROJA 3632001WL002009 ROJA 00415 SBIN0020554 579 579 Processed 12/05/2023 1488872061 MRS ROJA MALOTH STATE BANK OF INDIA(508548)
89 BAYYARAM TS-32-001-029-001/010618
(SINGARAM) 		3632001000NRG24250420230059924 25/04/2023 Bujji 3632001WL002009 Bujji 00415 SBIN0020554 292 292 Processed 12/05/2023 1488872027 MRS GUGULOTH BUJJI ALIAS KALI STATE BANK OF INDIA(508548)
SubTotal 86567 86567
90 BAYYARAM TS-32-001-011-015/010411
(KOTHAPETA) 		3632001000NRG24250420230059871 25/04/2023 Lakshmayya 3632001WL002009 Lakshmayya 00684 APGV0004122 411 411 Processed 12/05/2023 1488872079 Mr. Lakshmayya . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 411 411
91 BAYYARAM TS-32-001-011-013/010081
(KOTHAPETA) 		3632001000NRG24250420230059825 25/04/2023 Upemdra 3632001WL002009 Upemdra 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1488872038 GUDISA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAYYARAM TS-32-001-011-013/010638
(KOTHAPETA) 		3632001000NRG24250420230059853 25/04/2023 Uma 3632001WL002009 Uma 00691 IPOS0000001 1125 1125 Processed 12/05/2023 1488871976 DOBBA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAYYARAM TS-32-001-011-013/010641
(KOTHAPETA) 		3632001000NRG24250420230059854 25/04/2023 dileep kumar 3632001WL002009 dileep kumar 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1488871975 MR RACHAKONDA DILEEP KUMAR STATE BANK OF INDIA(508548)
94 BAYYARAM TS-32-001-025-001/030017
(NAMALAPADU) 		3632001000NRG24250420230060058 25/04/2023 Upemdra 3632001WL002028 Upemdra 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1488871978 MRS BATTEM UPENDRA STATE BANK OF INDIA(508548)
95 BAYYARAM TS-32-001-025-001/030031
(NAMALAPADU) 		3632001000NRG24250420230060060 25/04/2023 Charan 3632001WL002028 Charan 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1488871977 Mr. Charan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 BAYYARAM TS-32-001-025-001/030031
(NAMALAPADU) 		3632001000NRG24250420230060059 25/04/2023 Yallamma 3632001WL002028 Yallamma 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1488871979 MRS NALLAMAS YALLAMMA STATE BANK OF INDIA(508548)
97 BAYYARAM TS-32-001-027-001/050145
(NARSA THANDA) 		3632001000NRG24250420230060041 25/04/2023 Paarvati 3632001WL002020 Paarvati 00691 IPOS0000001 2313 2313 Processed 12/05/2023 1488871988 GUGULOTH PARVATHI UNION BANK OF INDIA(508500)
98 BAYYARAM TS-32-001-028-001/020044
(SANTHULAL PODU) 		3632001000NRG24250420230059897 25/04/2023 Badri 3632001WL002009 Badri 00691 IPOS0000001 1198 1198 Processed 12/05/2023 1488871986 TEJAVATH BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAYYARAM TS-32-001-028-001/020044
(SANTHULAL PODU) 		3632001000NRG24250420230059898 25/04/2023 swathi 3632001WL002009 swathi 00691 IPOS0000001 1198 1198 Processed 12/05/2023 1488871987 MS SWATHI TEJAVATH STATE BANK OF INDIA(508548)
100 BAYYARAM TS-32-001-028-001/020045
(SANTHULAL PODU) 		3632001000NRG24250420230059902 25/04/2023 gopal 3632001WL002009 gopal 00691 IPOS0000001 1198 1198 Processed 12/05/2023 1488871985 MR BHUKYA GOPAL STATE BANK OF INDIA(508548)
101 BAYYARAM TS-32-001-028-001/020103
(SANTHULAL PODU) 		3632001000NRG24250420230059906 25/04/2023 Dharma 3632001WL002009 Dharma 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1488871980 GUGULOTH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAYYARAM TS-32-001-028-001/020103
(SANTHULAL PODU) 		3632001000NRG24250420230059907 25/04/2023 Sona 3632001WL002009 Sona 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1488871981 GUGULOTH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAYYARAM TS-32-001-028-001/020263
(SANTHULAL PODU) 		3632001000NRG24250420230059917 25/04/2023 SANTHI 3632001WL002009 SANTHI 00691 IPOS0000001 1132 1132 Processed 12/05/2023 1488871974 MRS BHUKYA SHANTHI STATE BANK OF INDIA(508548)
104 BAYYARAM TS-32-001-028-001/020264
(SANTHULAL PODU) 		3632001000NRG24250420230059918 25/04/2023 jhansi 3632001WL002009 jhansi 00691 IPOS0000001 1132 1132 Processed 12/05/2023 1488871982 JHANSI BODA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAYYARAM TS-32-001-028-001/020264
(SANTHULAL PODU) 		3632001000NRG24250420230059919 25/04/2023 Naresh 3632001WL002009 Naresh 00691 IPOS0000001 1132 1132 Processed 12/05/2023 1488871983 BODA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAYYARAM TS-32-001-028-001/020274
(SANTHULAL PODU) 		3632001000NRG24250420230059920 25/04/2023 vali 3632001WL002009 vali 00691 IPOS0000001 1072 1072 Processed 12/05/2023 1488871984 DHANAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19364 19364
Total 113452 113452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_250423APB_FTO_26837 STATE BANK OF INDIA SBIN0014359 BAYYARAM 6288
2 BAYYARAM TS3632001_250423APB_FTO_26837 STATE BANK OF INDIA SBIN0020337 GARLA 822
3 BAYYARAM TS3632001_250423APB_FTO_26837 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 86567
4 BAYYARAM TS3632001_250423APB_FTO_26837 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 411
5 BAYYARAM TS3632001_250423APB_FTO_26837 India Post Payments Bank IPOS0000001 MAHABUBABAD 19364

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